Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_060623APB_FTO_75770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAGAR MP-10-008-060-001/105-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085025 06/06/2023 bharat 1710008060WL007130 bharat 00045 BARB0SAGMAC 1547 1547 Processed 12/06/2023 298064361 bharat STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-060-001/111-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085489 06/06/2023 rekharani 1710008060WL007192 rekharani 00045 BARB0SAGMAC 1547 1547 Processed 12/06/2023 298064361 rekharani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3094 3094
3 SAGAR MP-10-008-009-001/956
(SANODHA (P)) 		1710008009NRG24060620230084086 06/06/2023 mahesh 1710008009WL007072 mahesh 00048 BKID0009428 243 243 Processed 12/06/2023 298064361 mahesh UNION BANK OF INDIA(508500)
4 SAGAR MP-10-008-060-004/109-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085065 06/06/2023 ajay 1710008060WL007130 ajay 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 ajay BANK OF INDIA(508505)
5 SAGAR MP-10-008-060-004/115
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085066 06/06/2023 govind 1710008060WL007130 govind 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 govind PUNJAB NATIONAL BANK(508568)
6 SAGAR MP-10-008-060-004/124
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085070 06/06/2023 kamal singh 1710008060WL007130 kamal singh 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 SAGAR MP-10-008-060-004/125
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085071 06/06/2023 raheesh 1710008060WL007130 raheesh 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 raheesh BANK OF INDIA(508505)
8 SAGAR MP-10-008-060-004/136-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084982 06/06/2023 manvendra 1710008060WL007128 manvendra 00048 BKID0009428 1326 1326 Processed 12/06/2023 298064361 manvendra CANARA BANK(508532)
9 SAGAR MP-10-008-060-004/160-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085077 06/06/2023 savita 1710008060WL007130 savita 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 savita STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-060-004/163
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084984 06/06/2023 rambabu 1710008060WL007128 rambabu 00048 BKID0009428 1326 1326 Processed 12/06/2023 298064361 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 SAGAR MP-10-008-060-004/187-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085083 06/06/2023 neelesh 1710008060WL007130 neelesh 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 neelesh BANK OF INDIA(508505)
12 SAGAR MP-10-008-060-004/19
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085085 06/06/2023 kamlesh 1710008060WL007130 kamlesh 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 kamlesh MADHYANCHAL GRAMIN BANK(607232)
13 SAGAR MP-10-008-060-004/198
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084988 06/06/2023 rajendra 1710008060WL007128 rajendra 00048 BKID0009428 1326 1326 Processed 12/06/2023 298064361 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 SAGAR MP-10-008-060-004/202
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085090 06/06/2023 niranjan 1710008060WL007130 niranjan 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 niranjan BANK OF INDIA(508505)
15 SAGAR MP-10-008-060-004/23-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084992 06/06/2023 abhishek 1710008060WL007128 abhishek 00048 BKID0009428 1326 1326 Processed 12/06/2023 298064361 abhishek BANK OF INDIA(508505)
16 SAGAR MP-10-008-060-004/23-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084993 06/06/2023 akash 1710008060WL007128 akash 00048 BKID0009428 1326 1326 Processed 12/06/2023 298064361 akash STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-060-004/232
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084995 06/06/2023 sheelrani 1710008060WL007128 sheelrani 00048 BKID0009428 1326 1326 Processed 12/06/2023 298064361 sheelrani BANK OF INDIA(508505)
18 SAGAR MP-10-008-060-004/232-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084996 06/06/2023 teena 1710008060WL007128 teena 00048 BKID0009428 1326 1326 Processed 12/06/2023 298064361 teena BANK OF INDIA(508505)
19 SAGAR MP-10-008-060-004/259-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085100 06/06/2023 shubham 1710008060WL007130 shubham 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 shubham STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-060-004/310-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085105 06/06/2023 parmanand 1710008060WL007130 parmanand 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 parmanand BANK OF INDIA(508505)
21 SAGAR MP-10-008-060-004/54
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085110 06/06/2023 mihilal 1710008060WL007130 mihilal 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 mihilal BANK OF INDIA(508505)
22 SAGAR MP-10-008-060-004/63
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085004 06/06/2023 santoshrani 1710008060WL007128 santoshrani 00048 BKID0009428 221 221 Processed 12/06/2023 298064361 santoshrani BANK OF INDIA(508505)
23 SAGAR MP-10-008-060-004/72-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085005 06/06/2023 krishndas 1710008060WL007128 krishndas 00048 BKID0009428 1326 1326 Processed 12/06/2023 298064361 krishndas BANK OF INDIA(508505)
24 SAGAR MP-10-008-060-004/92
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085113 06/06/2023 kalyan 1710008060WL007130 kalyan 00048 BKID0009428 1547 1547 Processed 12/06/2023 298064361 kalyan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 29636 29636
25 SAGAR MP-10-008-009-001/934-A
(SANODHA (P)) 		1710008009NRG24060620230084089 06/06/2023 pradeep 1710008009WL007073 pradeep 00089 CBIN0281717 3094 3094 Processed 12/06/2023 298064361 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
26 SAGAR MP-10-008-009-001/976-B
(SANODHA (P)) 		1710008009NRG24060620230083599 06/06/2023 anchal tiwari 1710008009WL007034 anchal tiwari 00089 CBIN0281717 2917 2917 Processed 12/06/2023 298064361 anchaltiwari CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-034-001/3109
(PADARIYA (P)) 		1710008000NRG24060620230085533 06/06/2023 rashmi 1710008WL007193 rashmi 00089 CBIN0281717 1224 1224 Processed 12/06/2023 298064361 rashmi STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-040-001/1129
(GIRWAR (P)) 		1710008000NRG24060620230086040 06/06/2023 Neha patel 1710008WL007216 Neha patel 00089 CBIN0281717 442 442 Processed 12/06/2023 298064361 Nehapatel CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-040-001/1129
(GIRWAR (P)) 		1710008000NRG24060620230086038 06/06/2023 prabhu patel 1710008WL007216 prabhu patel 00089 CBIN0281717 442 442 Processed 12/06/2023 298064361 prabhupatel CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-040-001/1129
(GIRWAR (P)) 		1710008000NRG24060620230086039 06/06/2023 Tulsa patel 1710008WL007216 Tulsa patel 00089 CBIN0281717 442 442 Processed 12/06/2023 298064361 Tulsapatel CENTRAL BANK OF INDIA(607115)
SubTotal 8561 8561
31 SAGAR MP-10-008-001-006/46
(GADPAHRA MUHAL (P)) 		1710008000NRG24060620230085207 06/06/2023 GUDDI BAI LODHI 1710008WL007147 GUDDI BAI LODHI 00089 CBIN0283368 1326 1326 Processed 12/06/2023 298064361 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
32 SAGAR MP-10-008-040-001/506
(GIRWAR (P)) 		1710008000NRG24060620230086051 06/06/2023 khusbhu 1710008WL007216 khusbhu 00089 CBIN0284520 442 442 Processed 12/06/2023 298064361 khusbhu CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-040-001/506
(GIRWAR (P)) 		1710008000NRG24060620230086050 06/06/2023 narayan 1710008WL007216 narayan 00089 CBIN0284520 442 442 Processed 12/06/2023 298064361 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
34 SAGAR MP-10-008-060-001/115-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085498 06/06/2023 sitaram 1710008060WL007192 sitaram 00176 IDIB000S512 1547 1547 Processed 12/06/2023 298064361 sitaram CANARA BANK(508532)
SubTotal 1547 1547
35 SAGAR MP-10-008-009-001/3945
(SANODHA (P)) 		1710008009NRG24060620230084088 06/06/2023 SONU AHIRWAR 1710008009WL007073 SONU AHIRWAR 00354 PUNB0907700 2652 2652 Processed 12/06/2023 298064361 SONUAHIRWAR UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-009-001/4125-A
(SANODHA (P)) 		1710008009NRG24060620230083596 06/06/2023 Pooja dangi 1710008009WL007034 Pooja dangi 00354 PUNB0907700 2917 2917 Processed 12/06/2023 298064361 Poojadangi BANK OF BARODA(606985)
37 SAGAR MP-10-008-009-001/4125-B
(SANODHA (P)) 		1710008009NRG24060620230083597 06/06/2023 sonam dangi thakur 1710008009WL007034 sonam dangi thakur 00354 PUNB0907700 2917 2917 Processed 12/06/2023 298064361 sonamdangithakur MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
38 SAGAR MP-10-008-009-001/934-B
(SANODHA (P)) 		1710008009NRG24060620230084090 06/06/2023 karan ahirwar 1710008009WL007073 karan ahirwar 00354 PUNB0907700 3094 3094 Processed 12/06/2023 298064361 karanahirwar STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-060-001/112-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085492 06/06/2023 indraj 1710008060WL007192 indraj 00354 PUNB0907700 1547 1547 Processed 12/06/2023 298064361 indraj PUNJAB NATIONAL BANK(508568)
SubTotal 13127 13127
40 SAGAR MP-10-008-001-006/31
(GADPAHRA MUHAL (P)) 		1710008000NRG24060620230085199 06/06/2023 HALKI 1710008WL007147 HALKI 00415 SBIN0000475 1326 1326 Processed 12/06/2023 298064361 HALKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SAGAR MP-10-008-060-001/62-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085048 06/06/2023 amit 1710008060WL007130 amit 00415 SBIN0004543 1547 1547 Processed 12/06/2023 298064361 amit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 SAGAR MP-10-008-009-001/744-C
(SANODHA (P)) 		1710008009NRG24060620230084085 06/06/2023 manju thakur 1710008009WL007072 manju thakur 00415 SBIN0010855 243 243 Processed 12/06/2023 298064361 manjuthakur PUNJAB NATIONAL BANK(508568)
43 SAGAR MP-10-008-040-001/1160-D
(GIRWAR (P)) 		1710008000NRG24060620230086046 06/06/2023 RAJENDRA PATEL 1710008WL007216 RAJENDRA PATEL 00415 SBIN0010855 442 442 Processed 12/06/2023 298064361 RAJENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 685 685
44 SAGAR MP-10-008-034-001/3111
(PADARIYA (P)) 		1710008000NRG24060620230085535 06/06/2023 ghyansyam raikwar 1710008WL007193 ghyansyam raikwar 00415 SBIN0012182 1224 1224 Processed 12/06/2023 298064361 ghyansyamraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
45 SAGAR MP-10-008-060-001/103-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085019 06/06/2023 bisha 1710008060WL007130 bisha 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 bisha STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-060-001/104-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085021 06/06/2023 shivbhanu 1710008060WL007130 shivbhanu 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 shivbhanu STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-060-001/105
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085022 06/06/2023 ajay 1710008060WL007130 ajay 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 ajay STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-060-001/105-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085023 06/06/2023 bharti 1710008060WL007130 bharti 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 bharti STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-060-001/106-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085026 06/06/2023 sohan 1710008060WL007130 sohan 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 sohan STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-060-001/107-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085027 06/06/2023 sharda 1710008060WL007130 sharda 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 sharda STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-001/109-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085033 06/06/2023 balvant 1710008060WL007130 balvant 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 balvant STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-060-001/109-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085034 06/06/2023 baijanti 1710008060WL007130 baijanti 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 baijanti STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-060-001/110-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085487 06/06/2023 sohan 1710008060WL007192 sohan 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 sohan STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-060-001/111-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085491 06/06/2023 rohit 1710008060WL007192 rohit 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 rohit STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-060-001/112-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085493 06/06/2023 ramraj 1710008060WL007192 ramraj 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 ramraj STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-060-001/112-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085494 06/06/2023 anuj 1710008060WL007192 anuj 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 anuj STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-060-001/113-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085495 06/06/2023 gandharv 1710008060WL007192 gandharv 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 gandharv STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-060-001/12
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085500 06/06/2023 hakam 1710008060WL007192 hakam 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 hakam STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-060-001/17
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085503 06/06/2023 sharman 1710008060WL007192 sharman 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 sharman STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-060-001/19-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085506 06/06/2023 ravi 1710008060WL007192 ravi 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 ravi STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-060-001/30-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085512 06/06/2023 indra 1710008060WL007192 indra 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 indra STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-060-001/35-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085516 06/06/2023 mukundi 1710008060WL007192 mukundi 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 mukundi STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-060-001/37
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085519 06/06/2023 ramcharan 1710008060WL007192 ramcharan 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 ramcharan STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-060-001/39-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085520 06/06/2023 mukesh 1710008060WL007192 mukesh 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 mukesh STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-060-001/48-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085525 06/06/2023 jyoti 1710008060WL007192 jyoti 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 jyoti STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-060-001/51
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085529 06/06/2023 guddi 1710008060WL007192 guddi 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 guddi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
67 SAGAR MP-10-008-060-001/60
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085041 06/06/2023 prabhu 1710008060WL007130 prabhu 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 prabhu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
68 SAGAR MP-10-008-060-001/61
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085044 06/06/2023 kapoori 1710008060WL007130 kapoori 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 kapoori STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-060-001/62-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085049 06/06/2023 bhagwat 1710008060WL007130 bhagwat 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 bhagwat MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-060-001/70-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085052 06/06/2023 rahul 1710008060WL007130 rahul 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 rahul HDFC BANK LTD(607152)
71 SAGAR MP-10-008-060-001/80-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085056 06/06/2023 anand 1710008060WL007130 anand 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 anand STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-060-002/90-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085059 06/06/2023 premlata 1710008060WL007130 premlata 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 premlata STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-060-002/90-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085060 06/06/2023 niranjan 1710008060WL007130 niranjan 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 niranjan STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-060-002/99-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085062 06/06/2023 satish 1710008060WL007130 satish 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 satish STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-060-004/115-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085067 06/06/2023 virendra 1710008060WL007130 virendra 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 virendra STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-060-004/152-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085075 06/06/2023 anandi 1710008060WL007130 anandi 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 anandi BANK OF INDIA(508505)
77 SAGAR MP-10-008-060-004/160-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085078 06/06/2023 anish 1710008060WL007130 anish 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 anish STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-060-004/164-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084985 06/06/2023 rahul 1710008060WL007128 rahul 00415 SBIN0012183 1326 1326 Processed 12/06/2023 298064361 rahul STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-060-004/179-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085081 06/06/2023 nrendra 1710008060WL007130 nrendra 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 nrendra STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-060-004/179-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085082 06/06/2023 shishupal 1710008060WL007130 shishupal 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 shishupal STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-060-004/191-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085086 06/06/2023 ANITA 1710008060WL007130 ANITA 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 ANITA STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-060-004/198-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084989 06/06/2023 pradeep 1710008060WL007128 pradeep 00415 SBIN0012183 1326 1326 Processed 12/06/2023 298064361 pradeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 SAGAR MP-10-008-060-004/201-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084991 06/06/2023 harsh 1710008060WL007128 harsh 00415 SBIN0012183 1326 1326 Processed 12/06/2023 298064361 harsh STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-060-004/216-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085092 06/06/2023 ravindra 1710008060WL007130 ravindra 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 ravindra STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-060-004/23-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084994 06/06/2023 akhilesh 1710008060WL007128 akhilesh 00415 SBIN0012183 1326 1326 Processed 12/06/2023 298064361 akhilesh STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-060-004/231-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085093 06/06/2023 sahab singh 1710008060WL007130 sahab singh 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 sahabsingh STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-060-004/231-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085094 06/06/2023 hemant 1710008060WL007130 hemant 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
88 SAGAR MP-10-008-060-004/238-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084997 06/06/2023 chatar 1710008060WL007128 chatar 00415 SBIN0012183 1326 1326 Processed 12/06/2023 298064361 chatar STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-060-004/241-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085095 06/06/2023 bhupendra 1710008060WL007130 bhupendra 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 bhupendra STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-060-004/248-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085096 06/06/2023 ankit 1710008060WL007130 ankit 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 ankit STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-060-004/248-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085097 06/06/2023 champa 1710008060WL007130 champa 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 champa STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-060-004/251-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084999 06/06/2023 HARERAM 1710008060WL007128 HARERAM 00415 SBIN0012183 1326 1326 Processed 12/06/2023 298064361 HARERAM STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-060-004/252-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085000 06/06/2023 AKASH 1710008060WL007128 AKASH 00415 SBIN0012183 221 221 Processed 12/06/2023 298064361 AKASH STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-060-004/254-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085098 06/06/2023 anuj 1710008060WL007130 anuj 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 anuj STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-060-004/287-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085002 06/06/2023 ramkumar 1710008060WL007128 ramkumar 00415 SBIN0012183 1326 1326 Processed 12/06/2023 298064361 ramkumar BANK OF INDIA(508505)
96 SAGAR MP-10-008-060-004/301-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085101 06/06/2023 nidhi 1710008060WL007130 nidhi 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 nidhi STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-060-004/309-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085103 06/06/2023 deepesh 1710008060WL007130 deepesh 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 deepesh STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-060-004/310-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085104 06/06/2023 ashok 1710008060WL007130 ashok 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 ashok STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-060-004/310-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085106 06/06/2023 gopi bai 1710008060WL007130 gopi bai 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 gopibai BANK OF INDIA(508505)
100 SAGAR MP-10-008-060-004/312-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085109 06/06/2023 sarita 1710008060WL007130 sarita 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 sarita STATE BANK OF INDIA(508548)
101 SAGAR MP-10-008-060-004/70-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085111 06/06/2023 krishna 1710008060WL007130 krishna 00415 SBIN0012183 1547 1547 Processed 12/06/2023 298064361 krishna STATE BANK OF INDIA(508548)
SubTotal 85306 85306
102 SAGAR MP-10-008-060-001/62-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085047 06/06/2023 yogendra 1710008060WL007130 yogendra 00468 UBIN0541346 1547 1547 Processed 12/06/2023 298064361 yogendra UNION BANK OF INDIA(508500)
103 SAGAR MP-10-008-073-002/139
(BIHARIKHEDA (P)) 		1710008000NRG24060620230086035 06/06/2023 kailash 1710008WL007215 kailash 00468 UBIN0541346 2652 2652 Processed 12/06/2023 298064361 kailash UNION BANK OF INDIA(508500)
104 SAGAR MP-10-008-073-002/139
(BIHARIKHEDA (P)) 		1710008000NRG24060620230086036 06/06/2023 VIDHYA 1710008WL007215 VIDHYA 00468 UBIN0541346 2652 2652 Processed 12/06/2023 298064361 VIDHYA UNION BANK OF INDIA(508500)
105 SAGAR MP-10-008-073-002/190
(BIHARIKHEDA (P)) 		1710008000NRG24060620230086037 06/06/2023 NIRMAL 1710008WL007215 NIRMAL 00468 UBIN0541346 2652 2652 Processed 12/06/2023 298064361 NIRMAL UNION BANK OF INDIA(508500)
SubTotal 9503 9503
106 SAGAR MP-10-008-060-004/99-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085007 06/06/2023 hemant 1710008060WL007128 hemant 00468 UBIN0549631 3094 3094 Processed 12/06/2023 298064361 hemant BANK OF INDIA(508505)
SubTotal 3094 3094
107 SAGAR MP-10-008-001-006/41-A
(GADPAHRA MUHAL (P)) 		1710008000NRG24060620230085200 06/06/2023 ABHAY LODHI 1710008WL007147 ABHAY LODHI 00468 UBIN0559504 1326 1326 Processed 12/06/2023 298064361 ABHAYLODHI UNION BANK OF INDIA(508500)
108 SAGAR MP-10-008-001-006/44-B
(GADPAHRA MUHAL (P)) 		1710008000NRG24060620230085201 06/06/2023 kundan 1710008WL007147 kundan 00468 UBIN0559504 1326 1326 Processed 12/06/2023 298064361 kundan UNION BANK OF INDIA(508500)
109 SAGAR MP-10-008-001-006/44-B
(GADPAHRA MUHAL (P)) 		1710008000NRG24060620230085202 06/06/2023 sheela 1710008WL007147 sheela 00468 UBIN0559504 1326 1326 Processed 12/06/2023 298064361 sheela UNION BANK OF INDIA(508500)
110 SAGAR MP-10-008-001-006/45
(GADPAHRA MUHAL (P)) 		1710008000NRG24060620230085203 06/06/2023 kadrorilal 1710008WL007147 kadrorilal 00468 UBIN0559504 1326 1326 Processed 12/06/2023 298064361 kadrorilal UNION BANK OF INDIA(508500)
111 SAGAR MP-10-008-001-006/45
(GADPAHRA MUHAL (P)) 		1710008000NRG24060620230085205 06/06/2023 mahendra 1710008WL007147 mahendra 00468 UBIN0559504 1326 1326 Processed 12/06/2023 298064361 mahendra UNION BANK OF INDIA(508500)
112 SAGAR MP-10-008-001-006/45
(GADPAHRA MUHAL (P)) 		1710008000NRG24060620230085204 06/06/2023 saraswati 1710008WL007147 saraswati 00468 UBIN0559504 1326 1326 Processed 12/06/2023 298064361 saraswati UNION BANK OF INDIA(508500)
113 SAGAR MP-10-008-001-006/45
(GADPAHRA MUHAL (P)) 		1710008000NRG24060620230085206 06/06/2023 vandna 1710008WL007147 vandna 00468 UBIN0559504 1326 1326 Processed 12/06/2023 298064361 vandna INDUSIND BANK(607189)
SubTotal 9282 9282
114 SAGAR MP-10-008-060-001/104-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085020 06/06/2023 anita 1710008060WL007130 anita 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 anita MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-060-001/105-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085024 06/06/2023 soniya 1710008060WL007130 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 soniya MADHYANCHAL GRAMIN BANK(607232)
116 SAGAR MP-10-008-060-001/107-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085029 06/06/2023 raja 1710008060WL007130 raja 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 raja MADHYANCHAL GRAMIN BANK(607232)
117 SAGAR MP-10-008-060-001/108
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085030 06/06/2023 kapil 1710008060WL007130 kapil 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 kapil MADHYANCHAL GRAMIN BANK(607232)
118 SAGAR MP-10-008-060-001/108-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085031 06/06/2023 sita 1710008060WL007130 sita 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 sita PUNJAB NATIONAL BANK(508568)
119 SAGAR MP-10-008-060-001/108-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085032 06/06/2023 khushiram 1710008060WL007130 khushiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 khushiram MADHYANCHAL GRAMIN BANK(607232)
120 SAGAR MP-10-008-060-001/111
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085488 06/06/2023 bhupendra 1710008060WL007192 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 bhupendra MADHYANCHAL GRAMIN BANK(607232)
121 SAGAR MP-10-008-060-001/111-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085490 06/06/2023 bhupendra 1710008060WL007192 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 bhupendra MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-060-001/113-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085496 06/06/2023 nitin 1710008060WL007192 nitin 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 nitin STATE BANK OF INDIA(508548)
123 SAGAR MP-10-008-060-001/113-D
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085497 06/06/2023 govind 1710008060WL007192 govind 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 govind PUNJAB NATIONAL BANK(508568)
124 SAGAR MP-10-008-060-001/16
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085501 06/06/2023 manoj 1710008060WL007192 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 manoj MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-060-001/16-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085502 06/06/2023 pradeep 1710008060WL007192 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 pradeep MADHYANCHAL GRAMIN BANK(607232)
126 SAGAR MP-10-008-060-001/18
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085504 06/06/2023 pancham 1710008060WL007192 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
127 SAGAR MP-10-008-060-001/19
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085505 06/06/2023 shyamrani 1710008060WL007192 shyamrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 shyamrani MADHYANCHAL GRAMIN BANK(607232)
128 SAGAR MP-10-008-060-001/2
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085507 06/06/2023 jugal 1710008060WL007192 jugal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 jugal MADHYANCHAL GRAMIN BANK(607232)
129 SAGAR MP-10-008-060-001/28
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085509 06/06/2023 sukai 1710008060WL007192 sukai 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 sukai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
130 SAGAR MP-10-008-060-001/3
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085510 06/06/2023 uma 1710008060WL007192 uma 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 uma STATE BANK OF INDIA(508548)
131 SAGAR MP-10-008-060-001/3-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085511 06/06/2023 sudheer 1710008060WL007192 sudheer 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 sudheer BANK OF INDIA(508505)
132 SAGAR MP-10-008-060-001/45
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085522 06/06/2023 rama 1710008060WL007192 rama 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 rama MADHYANCHAL GRAMIN BANK(607232)
133 SAGAR MP-10-008-060-001/47
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085523 06/06/2023 santosh 1710008060WL007192 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 santosh MADHYANCHAL GRAMIN BANK(607232)
134 SAGAR MP-10-008-060-001/48
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085524 06/06/2023 shashi 1710008060WL007192 shashi 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 shashi STATE BANK OF INDIA(508548)
135 SAGAR MP-10-008-060-001/49-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085527 06/06/2023 sonu 1710008060WL007192 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 sonu MADHYANCHAL GRAMIN BANK(607232)
136 SAGAR MP-10-008-060-001/50
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085528 06/06/2023 jeevan 1710008060WL007192 jeevan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 jeevan MADHYANCHAL GRAMIN BANK(607232)
137 SAGAR MP-10-008-060-001/53
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085531 06/06/2023 sitaram 1710008060WL007192 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 sitaram MADHYANCHAL GRAMIN BANK(607232)
138 SAGAR MP-10-008-060-001/58
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085038 06/06/2023 chandrarani 1710008060WL007130 chandrarani 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 chandrarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
139 SAGAR MP-10-008-060-001/58-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085039 06/06/2023 satendra 1710008060WL007130 satendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 satendra PUNJAB NATIONAL BANK(508568)
140 SAGAR MP-10-008-060-001/60-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085043 06/06/2023 sangram 1710008060WL007130 sangram 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 sangram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
141 SAGAR MP-10-008-060-001/61-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085045 06/06/2023 ramcharan 1710008060WL007130 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 ramcharan MADHYANCHAL GRAMIN BANK(607232)
142 SAGAR MP-10-008-060-001/68
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085051 06/06/2023 anuraag 1710008060WL007130 anuraag 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 anuraag MADHYANCHAL GRAMIN BANK(607232)
143 SAGAR MP-10-008-060-001/78-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085054 06/06/2023 adhar 1710008060WL007130 adhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 adhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
144 SAGAR MP-10-008-060-001/80-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085055 06/06/2023 arvind 1710008060WL007130 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 arvind STATE BANK OF INDIA(508548)
145 SAGAR MP-10-008-060-001/81-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085057 06/06/2023 shishu 1710008060WL007130 shishu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 shishu MADHYANCHAL GRAMIN BANK(607232)
146 SAGAR MP-10-008-060-001/81-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085058 06/06/2023 bharti 1710008060WL007130 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 bharti MADHYANCHAL GRAMIN BANK(607232)
147 SAGAR MP-10-008-060-002/99-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085061 06/06/2023 rajni 1710008060WL007130 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 rajni MADHYANCHAL GRAMIN BANK(607232)
148 SAGAR MP-10-008-060-004/1
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084979 06/06/2023 balram 1710008060WL007128 balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064361 balram BANK OF INDIA(508505)
149 SAGAR MP-10-008-060-004/109
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085064 06/06/2023 Bablu 1710008060WL007130 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 Bablu BANK OF MAHARASHTRA(607387)
150 SAGAR MP-10-008-060-004/141
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085073 06/06/2023 bharat 1710008060WL007130 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 bharat MADHYANCHAL GRAMIN BANK(607232)
151 SAGAR MP-10-008-060-004/188
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084987 06/06/2023 dhaniram 1710008060WL007128 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064361 dhaniram MADHYANCHAL GRAMIN BANK(607232)
152 SAGAR MP-10-008-060-004/188-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085084 06/06/2023 pappu 1710008060WL007130 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 pappu MADHYANCHAL GRAMIN BANK(607232)
153 SAGAR MP-10-008-060-004/193
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085087 06/06/2023 ramsakhi 1710008060WL007130 ramsakhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 ramsakhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
154 SAGAR MP-10-008-060-004/196
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085088 06/06/2023 madhav 1710008060WL007130 madhav 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 madhav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
155 SAGAR MP-10-008-060-004/196-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085089 06/06/2023 rahul 1710008060WL007130 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 rahul STATE BANK OF INDIA(508548)
156 SAGAR MP-10-008-060-004/198-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084990 06/06/2023 sandeep 1710008060WL007128 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064361 sandeep STATE BANK OF INDIA(508548)
157 SAGAR MP-10-008-060-004/247-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230084998 06/06/2023 ayush 1710008060WL007128 ayush 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064361 ayush STATE BANK OF INDIA(508548)
158 SAGAR MP-10-008-060-004/256-B
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085099 06/06/2023 ankit 1710008060WL007130 ankit 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 ankit MADHYANCHAL GRAMIN BANK(607232)
159 SAGAR MP-10-008-060-004/289-C
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085003 06/06/2023 aman 1710008060WL007128 aman 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064361 aman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
160 SAGAR MP-10-008-060-004/307-A
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085102 06/06/2023 amit 1710008060WL007130 amit 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 amit STATE BANK OF INDIA(508548)
161 SAGAR MP-10-008-060-004/311
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085107 06/06/2023 hargovind 1710008060WL007130 hargovind 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 hargovind MADHYANCHAL GRAMIN BANK(607232)
162 SAGAR MP-10-008-060-004/312
(SEMRA ANGAD (P)) 		1710008060NRG24060620230085108 06/06/2023 munna 1710008060WL007130 munna 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298064361 munna MADHYANCHAL GRAMIN BANK(607232)
163 SAGAR MP-10-008-073-001/5-C
(BIHARIKHEDA (P)) 		1710008073NRG24060620230085322 06/06/2023 MOTILAL KURMI 1710008073WL007179 MOTILAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064361 MOTILALKURMI UNION BANK OF INDIA(508500)
SubTotal 76024 76024
Total 246166 246166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_060623APB_FTO_75770 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
2 SAGAR MP1710008_060623APB_FTO_75770 Bank of India BKID0009428 Makronia Buzurg 29636
3 SAGAR MP1710008_060623APB_FTO_75770 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 8561
4 SAGAR MP1710008_060623APB_FTO_75770 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
5 SAGAR MP1710008_060623APB_FTO_75770 Central Bank Of India CBIN0284520 MAKRONIA 884
6 SAGAR MP1710008_060623APB_FTO_75770 Indian Bank IDIB000S512 SAGAR 1547
7 SAGAR MP1710008_060623APB_FTO_75770 Punjab National Bank PUNB0907700 BAHERIA GADGAD 13127
8 SAGAR MP1710008_060623APB_FTO_75770 State Bank of India SBIN0000475 SAGAR MAIN 1326
9 SAGAR MP1710008_060623APB_FTO_75770 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
10 SAGAR MP1710008_060623APB_FTO_75770 State Bank of India SBIN0010855 MAKRONIA-SAGAR 685
11 SAGAR MP1710008_060623APB_FTO_75770 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1224
12 SAGAR MP1710008_060623APB_FTO_75770 State Bank of India SBIN0012183 DHANA, SAGAR 85306
13 SAGAR MP1710008_060623APB_FTO_75770 Union Bank of India UBIN0541346 DHANA 9503
14 SAGAR MP1710008_060623APB_FTO_75770 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3094
15 SAGAR MP1710008_060623APB_FTO_75770 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 9282
16 SAGAR MP1710008_060623APB_FTO_75770 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 76024

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